|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ELLAPURAM
|
TN-02-013-039-001/796-A
(Sembedu)
|
2902013000NRG22010420223170878
|
04/04/2022
|
Manjula
|
2902013WL073256
|
Manjula
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-039-001/834-A
(Sembedu)
|
2902013000NRG22010420223170879
|
04/04/2022
|
Bathma
|
2902013WL073256
|
Bathma
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
Bathma
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-039-039/523-A
(Sembedu)
|
2902013000NRG22010420223170884
|
04/04/2022
|
gajanthiran
|
2902013WL073256
|
gajanthiran
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
gajanthiran
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-039-039/617-A
(Sembedu)
|
2902013000NRG22010420223170885
|
04/04/2022
|
CHANDRA
|
2902013WL073256
|
CHANDRA
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-039-039/619-A
(Sembedu)
|
2902013000NRG22010420223170886
|
04/04/2022
|
Savethiri
|
2902013WL073256
|
Savethiri
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Savethiri
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-039-039/727-A
(Sembedu)
|
2902013000NRG22010420223170888
|
04/04/2022
|
Jothy
|
2902013WL073256
|
Jothy
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jothy
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4200
|
4200
|
|
|
|
|
|
|
|